Business and Finance Operations Policies

Id	Title	Effective Date	Responsible Office
BUS-001	Cell Phone/PDA Use	July 1, 2007	Vice Chancellor for Administration and Finance
BUS-002	Vehicle Usage Policy	September 7, 2010	Administration & Finance
T92-062	Audit Protocols Policy for UMD	September 7, 2010	Board of Trustees
BUS-005	Employee Moving Expense	September 7, 2010	Administration & Finance
BUS-006	Guest Apartment Usage Policy and Agreement	October 25, 2008	Administration & Finance
T92-031	Business Expense Policy	July 1, 2008	Board of Trustees
T97-118	Accounts Receivable Policy	December 3, 1997	Board of Trustees
T92-031	Consultant Services	February 7, 2001 (As Revised)	Board of Trustees
T92-031	Employee Travel Policy & Guidelines	February 5, 1997 (As Amended)	Board of Trustees
T00-051	Fraudulent Financial Activities Policy	August 2, 2000 Administration & Finance	Board of Trustees
T06-061	Internal Audit Charter	November 8, 2006	Board of Trustees
T96-073	Inventory Control Policy	May 25, 2005 (As Revised)	Board of Trustees
T92-031	Investment Policy	June 10, 2009 (As Revised)	Board of Trustees
T92-031	Policy on Investments in New Companies Based on University Technologies	May 24, 2006	Board of Trustees
T92-031	Policy for Management of University Funds	August 24, 2005 (As Revised)	Board of Trustees
T92-031	Policy on Approval Process for Fees Related to Trust Funds	February 7, 2001 (As Revised)	Board of Trustees
T08-028	Policy on Codes of Conduct for University Vendor Relationships w/Guidelines	March 19, 2008	Board of Trustees
T94-034	Policy for the Development and Administration of Grants, Contracts, and Cooperative Agreements for Sponsored Programs	April 6, 1994	Board of Trustees
T94-018	Policy on Trustee Reserve	February 2, 1994	Board of Trustees
T94-019	President's Program Fund Policy	February 2, 1994	Board of Trustees
T92-031	Purchasing Policy (Appendix A) with Guidelines	June 12, 2008 (As Revised)	Board of Trustees
T07-018	Quasi Endowment Policy	June 10, 2009 (As Revised)	Board of Trustees
T01-025	Trademark & Licensing Policy	May 2, 2001	Board of Trustees
T98-050	Undergraduate Financial Aid Policy	June 3, 1998	Board of Trustees
T08-086	Information Technology Acquisition Policy	September 26, 2008	Board of Trustees
T08-109	Identity Theft Protection Program	December 11, 2008	Board of Trustees
T92-062	Audit Protocols	August 5, 1992	Board of Trustees
T93-122	University of Massachusetts Land and Facilities Use Planning Policy	June 10, 2009	Board of Trustees
T94-031	University of Massachusetts Individual Transaction Funds Control Policy	June 10, 2009	Board of Trustees
T07-113	University of Massachusetts Tuition and Fee Waiver Policy	December 14, 2007	Board of Trustees
T08-039	University of Massachusetts Graduate Tuition Waiver for Veterans	June 12, 2008	Board of Trustees
T08-059	Policy on the Welcome Home Waiver Program	June 12, 2008	Board of Trustees
T96-129	University of Massachusetts Debt Policy	September 30, 2009	Board of Trustees
T96-136	Principles of Employee Conduct University of Massachusetts	December 4, 1996	Board of Trustees
T03-031	Audit Committee Charter	February 24, 2010	Board of Trustees
T99-061	University of Massachusetts Record Management, Retention and Disposition Policy	August 4, 1999	Board of Trustees
T96-129	University of Massachusetts Policy on Tuition Waivers	June 4, 1997	Board of Trustees

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Business and Finance Operations Policies